| Description |
Precondition
# Item = category of item have tax setup
# Company location = with tax setup
Steps:
# Create purchase basis contract
## Freight Term = Deliver (or any term with FOB Point = Destination)
# Create Load in ticket
## with discounts
# Distribute to contract
# Price contract
Issue: Error saving price contract
!pastedImage_d141821_0.png|height=367,width=563!
Acceptance: Should create voucher with taxes
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